STEPS:1) Create three Business Units (BUs) under UK VAT Entity2) Enable Domestic reverse charge as Yes for two of the three BUs3) Disable Vendor or Vendor Location VAT Defaults for 3 Vendors4) Create three quick invoices one each for a Payables BU with a different Vendor5) All quick invoices have multiple Voucher lines6) Run Voucher build for All BUs, sources and interfaces

Process fails with the above error

Cause

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